Then and Now Approval for Cincinnati Copiers Purchases
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Description
The Board is asked to ratify Then and Now certifications for prior copier equipment or service purchases from CINCINNATI COPIERS INC. totaling $11,985 under certification 9218101. These invoices predated formal purchase order issuance and now require approval.
Contract Details
Contract Amount
$11,985
Vendor
CINCINNATI COPIERS INC
Agency
Huber Heights City Schools, OH
Contract Type
EQUIPMENT
Document Date
November 6, 2025
Contract Term
Invoices dated 8/11/2025, 9/11/2025, and 7/28/2025; Then and Now certified on 9/19/2025
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